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How To Fix SRV011 - Acc. Dist. Indicator &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SRV - Service specific messages

  • Message number: 011

  • Message text: Acc. Dist. Indicator &1 does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SRV011 - Acc. Dist. Indicator &1 does not exist ?

    The SAP error message SRV011, which states "Acc. Dist. Indicator &1 does not exist," typically occurs in the context of financial accounting or controlling when the system is unable to find a specified account distribution indicator in the configuration. This indicator is used to determine how costs or revenues are distributed across different accounts or cost centers.

    Cause:

    1. Missing Configuration: The account distribution indicator specified in the transaction does not exist in the system. This could be due to a typo, or it may not have been created in the configuration settings.
    2. Incorrect Input: The user may have entered an incorrect or invalid account distribution indicator.
    3. Transport Issues: If the configuration was recently transported from another system (e.g., from development to production), the transport may not have included the necessary configuration for the account distribution indicator.
    4. Authorization Issues: The user may not have the necessary authorizations to view or use the specified account distribution indicator.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code SPRO).
      • Navigate to the relevant section for account distribution indicators (usually found under Financial Accounting or Controlling).
      • Verify if the account distribution indicator exists. If it does not, you may need to create it.
    2. Correct Input:

      • Double-check the input for the account distribution indicator in the transaction where the error occurred. Ensure that it is entered correctly without any typos.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs to ensure that the account distribution indicator was included in the transport request.
      • If it was not included, you may need to transport it again or manually create it in the target system.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access and use the account distribution indicator. This may involve checking user roles and authorizations in the system.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on account distribution indicators and their configuration.

    Related Information:

    • Transaction Codes: You may use transaction codes like OBY6 (for account determination) or OKEQ (for controlling area settings) to check related configurations.
    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify the cause of the SRV011 error and implement the necessary solution.

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